Transfer Order Attributes (tstdm3100m000)

Use this session to to transfer items from one warehouse (the delivery warehouse) to another warehouse (the receipt warehouse). When you modify the data in this session, corresponding data in the related Warehouse Order and Planned Inventory Transaction are updated. You can modify the data in this session, only if the related Warehouse Order and Planned Inventory Transaction can be updated.

To access this session, go to Transfer Order Attributes > Transfer to Department option in the following sessions:

  • Work Orders (tswcs2100m000)
  • Work Order Outgoing Subassemblies (tswcs4150m000)
  • Work Order Incoming Subassemblies (tswcs4151m000)
Note: You cannot modify the data in this session after the warehouse order is processed.

Field Information

Order

The order number for which the transfer order is generated.

Note: The value in this field is defaulted based on the order from which the transfer order is initiated.
Description

The description of the order.

Line

The line number of the transfer order.

Note: The value in this field is defaulted from the work order outgoing subassembly or work order incoming subassembly or maintenance part order line, based on the origin of the transfer order.
Material Type

The type of the work order material.

Allowed values

Material Resource
Batch Repair
Outgoing Subassembly
Incoming Subassembly
Not Applicable
Note: This field is visible only when this session is accessed from the Work Control System sessions.
Transfer

The sequence number of the related warehouse order.

Warehouse

The code of the delivery warehouse.

Description

The description or name of the code.

Planned Delivery Time

The planned delivery date and time when the item is delivered from the warehouse.

Note: 
  • The value in this field is defaulted based on the planned start time of the order.
  • The Planned Delivery Time must be before or equal to the Planned Receipt Time.

Actual Delivery Time

The actual delivery date and time when the item is delivered from the warehouse.

Final Delivery

Indicates that the goods are delivered from the warehouse. LN selects this check box only after all the goods are delivered in the warehouse.

Warehouse

The code of the receipt warehouse.

Description

The description or name of the code.

Planned Receipt Time

The planned receipt date and time when the item is received in the warehouse.

Note: 
  • The value in this field is defaulted based on the planned start time of the order and the travel time from the delivery warehouse to the receipt warehouse.
  • The Planned Receipt Time must be after or equal to the Planned Delivery Time.

Actual Receipt Time

The actual receipt date and time when the item is received in the warehouse.

Final Receipt

Indicates that goods are received in the warehouse. LN selects this check box only after all the goods are received in the warehouse.

Carrier/LSP

The carrier (proposed) to deliver the item.

Note: 

The value in this field is defaulted from the Ship-to BP of the order, from which the transfer order is initiated.

Description

The description or name of the code.

Carrier Binding

If this check box is selected, LN does not allow the user to change the Carrier/LSP in Warehousing.

Note: This filed is applicable only if the value is specified in the Carrier/LSP field.
Route

The route used to deliver the item.

Note: The value in this field is defaulted from the Ship-to address of the order from which the transfer order is initiated. If not specified, LN defaults the value from the sold-to address.
Description

The description or name of the code.

Delivery Terms

The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents.

Description

The description or name of the code.

Point of Title Passage

The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer.

Description

The description or name of the code.

Customs Value

The value (amount) used to determine the VAT during import/export of goods. This amount is expressed in the currency of the order.

Description

The currency in which the customs value is defined.

Motive of Transport

A reason code that indicates why transportation takes place, for example, Repair, Sales, Transfer, and so on.

Note: This field is not applicable if the Delivery Notes checkbox is selected in the Implemented Software Components (tccom0100s000) session.

Description

The description or name of the code.

Delivery Code

A reason code that indicates who is to pay for the transportation of the goods.

Note: This field is not applicable if the Delivery Notes checkbox is selected in the Implemented Software Components (tccom0100s000) session.

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